
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 245.9 | 291.2 | 293.4 | 289.7 | 264.9 | 537.9 | |
COGS | 212.4 | 246.8 | 139.4 | 136.7 | 130.4 | 257.8 | |
Gross Profit | 33.53 | 44.44 | 154 | 153 | 134.5 | 276.5 | |
Operating Expenses & Income | |||||||
Operating Income | 4.439 | (5.446) | 11.69 | 8.739 | (17.1) | (17.39) | |
Total Operating Expenses | 118.8 | 156.4 | 142.3 | 144.2 | 151.6 | 220.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 57.57 | 71.35 | 67.83 | 68.53 | - | 67.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.069) | (5.277) | (7.401) | (9.355) | (8.722) | (17.84) | |
Interest Income | 0.007 | 0.003 | 0.277 | 0.572 | 0.515 | 8.46 | |
Income Tax Expense | 0.954 | (0.153) | 1.04 | 1.464 | (0.179) | 0.65 | |
Net Income | |||||||
Net Income | 0.754 | (10.43) | 3.78 | (0.441) | (22.64) | (32.7) | |
Supplemental | |||||||
EBIT | (10.77) | (5.396) | 12.22 | 10.45 | (14.08) | (18.66) | |
EBITDA | 22.09 | 29.97 | 41.94 | 40.6 | 22.61 | 36.38 | |